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04/07 Alpana Das
Research Intern at Antal International

Views:2595 Applications:78 Rec. Actions:Recruiter Actions:39

Senior Manager - Internal Audit - BFS - CA (7-12 yrs)

Mumbai Job Code: 716690

CA with 7+ years- experience in Big 4 in Audit/Risk Advisory functions or with Banks/NBFCs/HFCs with audit/compliance
exposure. Must be experienced in :

1. Develop & implement internal audit framework including a risk-rating system for each function and network of branches

2. Prepare audit plans and ensure that internal audits are performed as per approved scope and audit program

3. Ensure that audit effort is aimed at reviewing the existence and appropriateness of systems/procedures for various processes

4. Hold closing meetings with function heads of audited process/function/business and ensure that all issues are appropriately closed with the action plans and due dates

5. Highlight and present key audit issues to the audit committee

6. Coordinate with external auditors, NHB inspectors when required

This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.

Women-friendly workplace:

Maternity and Paternity Benefits

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